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Company Registration No. 12945416 (England and Wales)
Cl & SS Property Maintenance Ltd Unaudited accounts for the year ended 31 October 2024
Cl & SS Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cl & SS Property Maintenance Ltd Company Information for the year ended 31 October 2024
Director
Steven Cullen
Company Number
12945416 (England and Wales)
Registered Office
15 Cwrt Syr Dafydd Llantwit Major South Glamorgan CF61 2SR Wales
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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Cl & SS Property Maintenance Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
24,000 
28,000 
Tangible assets
5
13,392 
17,257 
37,392 
45,257 
Current assets
Cash at bank and in hand
595 
- 
Creditors: amounts falling due within one year
6
(39,058)
(32,596)
Net current liabilities
(38,463)
(32,596)
Net (liabilities)/assets
(1,071)
12,661 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
(1,181)
12,551 
Shareholders' funds
(1,071)
12,661 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Steven Cullen Director Company Registration No. 12945416
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Cl & SS Property Maintenance Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Cl & SS Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12945416. The registered office is 15 Cwrt Syr Dafydd, Llantwit Major, South Glamorgan, CF61 2SR, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
40,000 
At 31 October 2024
40,000 
Amortisation
At 1 November 2023
12,000 
Charge for the year
4,000 
At 31 October 2024
16,000 
Net book value
At 31 October 2024
24,000 
At 31 October 2023
28,000 
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Cl & SS Property Maintenance Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
18,200 
8,000 
26,200 
Additions
599 
- 
599 
At 31 October 2024
18,799 
8,000 
26,799 
Depreciation
At 1 November 2023
4,543 
4,400 
8,943 
Charge for the year
3,564 
900 
4,464 
At 31 October 2024
8,107 
5,300 
13,407 
Net book value
At 31 October 2024
10,692 
2,700 
13,392 
At 31 October 2023
13,657 
3,600 
17,257 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
32,240 
6,268 
Loans from directors
6,218 
26,328 
Accruals
600 
- 
39,058 
32,596 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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